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34,900 lekë

Drejtoria e Pergjithshme e burgjeve (3535)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice9110140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category
Amount34,900 lekë
Invoice description602 Drejt.pergjith.Burgjeve Siguracion TPL fat.644 dt.05.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Drejtoria e Pergjithshme e burgjeve (3535) ALBTELEKOM SH.A. 14,400